Where Used List (Function Module) for SAP ABAP Table CACS_S_PAYSYS_INFO (Information for Assignment of Payment System)
SAP ABAP Table
CACS_S_PAYSYS_INFO (Information for Assignment of Payment System) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CACS00_BUILD_PAY_DOC
|
Commission: Structure of Document To The Payment System | ![]() |
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2 | ![]() |
CACS00_BUILD_PAY_DOC2
|
Prov.: Aufbau von Beleg an das Zahlungssystem | ![]() |
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3 | ![]() |
CACS00_BUILD_PAY_DOC_X
|
Prov.: Aufbau von Beleg an das Zahlungssystem | ![]() |
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4 | ![]() |
CACS00_CALL_PAYSYSTEM
|
Comm.: Assigning Payment Document for Payment System | ![]() |
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5 | ![]() |
CACS00_CALL_PAYSYSTEM I_DOC_PAY_INFO STRUCTURE CACS_S_PAYSYS_INFO
|
Comm.: Assigning Payment Document for Payment System | ![]() |
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6 | ![]() |
CACS00_CALL_PAYSYSTEM2 I_DOC_PAY_INFO STRUCTURE CACS_S_PAYSYS_INFO
|
Prov.: Zuordnung der Auszahlungsbelege für Zahlsystem | ![]() |
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7 | ![]() |
CACS00_CALL_PAYSYSTEM2
|
Prov.: Zuordnung der Auszahlungsbelege für Zahlsystem | ![]() |
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8 | ![]() |
CACS00_CALL_PAYSYSTEM_X
|
Prov.: Zuordnung der Auszahlungsbelege für Zahlsystem | ![]() |
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9 | ![]() |
CACS00_CALL_PAYSYSTEM_X I_DOC_PAY_INFO STRUCTURE CACS_S_PAYSYS_INFO
|
Prov.: Zuordnung der Auszahlungsbelege für Zahlsystem | ![]() |
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10 | ![]() |
CACS00_PMNT_POST_RES_HR
|
FS-ICM: Get Payment Info (HR) | ![]() |
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11 | ![]() |
CACS00_PMNT_POST_RES_HR02
|
Commn.: Structure of Document for Payment System | ![]() |
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12 | ![]() |
CACS00_PMNT_POST_RES_HR02 PAYSYS_INFO STRUCTURE CACS_S_PAYSYS_INFO
|
Commn.: Structure of Document for Payment System | ![]() |
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13 | ![]() |
CACS00_REVERSE_PAY_DOCUMENT
|
Resetting Closing Run and Settlement Run | ![]() |
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14 | ![]() |
CACS00_REVERSE_PAY_DOCUMENT_X
|
Rücknahme von Abschlusslauf und Abrechnungslauf | ![]() |
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15 | ![]() |
CACSCD_BUILD_ISCD_DOCUMENT
|
Creation of FS-CD Documents | ![]() |
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16 | ![]() |
CACSCD_BUILD_ISCD_DOCUMENT I_DOC_PAYINFO STRUCTURE CACS_S_PAYSYS_INFO
|
Creation of FS-CD Documents | ![]() |
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17 | ![]() |
CACSCD_BUILD_ISCD_DOCUMENT_CPD I_DOC_PAYINFO STRUCTURE CACS_S_PAYSYS_INFO
|
Creating CPD FS-CD Documents (Agent o.e. Contract) | ![]() |
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18 | ![]() |
CACSCD_REVERSE_ISCD_DOCUMENT
|
Resetting Settlement Run FS-CD | ![]() |
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19 | ![]() |
CACSCD_REVERSE_ISCD_DOCUMENT REFERENCE(I_PAYSYS_INFO) TYPE CACS_S_PAYSYS_INFO
|
Resetting Settlement Run FS-CD | ![]() |
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20 | ![]() |
CACSFI_BUILD_AC_DOCUMENT I_DOC_PAYINFO STRUCTURE CACS_S_PAYSYS_INFO
|
Commission: Creating FI Documents | ![]() |
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21 | ![]() |
CACSFI_BUILD_AC_DOCUMENT
|
Commission: Creating FI Documents | ![]() |
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22 | ![]() |
CACSFI_BUILD_AC_DOCUMENT_CPD I_DOC_PAYINFO STRUCTURE CACS_S_PAYSYS_INFO
|
Commission: Creating CPD FI Documents | ![]() |
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23 | ![]() |
CACSFI_BUILD_AC_DOCUMENT_D I_DOC_PAYINFO STRUCTURE CACS_S_PAYSYS_INFO
|
Commission: Creation of FI Documents For Accounts Receivable Accounting | ![]() |
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24 | ![]() |
CACSFI_BUILD_AC_DOCUMENT_D
|
Commission: Creation of FI Documents For Accounts Receivable Accounting | ![]() |
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25 | ![]() |
CACSFI_BUILD_AC_DOCUMENT_D_CPD I_DOC_PAYINFO STRUCTURE CACS_S_PAYSYS_INFO
|
Commission: Creation of CPD FI Documents | ![]() |
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26 | ![]() |
CACSFI_REVERSE_AC_DOCUMENT
|
Commission: Cancel Closing And Settlement Run | ![]() |
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27 | ![]() |
CACSFI_REVERSE_AC_DOCUMENT REFERENCE(I_PAYSYS_INFO) TYPE CACS_S_PAYSYS_INFO
|
Commission: Cancel Closing And Settlement Run | ![]() |
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28 | ![]() |
CACSFI_REVERSE_AC_DOCUMENT_D
|
Commission: Cancel Closing And Settlement Run | ![]() |
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29 | ![]() |
CACSFI_REVERSE_AC_DOCUMENT_D REFERENCE(I_PAYSYS_INFO) TYPE CACS_S_PAYSYS_INFO
|
Commission: Cancel Closing And Settlement Run | ![]() |
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30 | ![]() |
CACSHR_BUILD_HR_DOCUMENT I_DOC_PAYINFO STRUCTURE CACS_S_PAYSYS_INFO
|
Commission: Creation of HR Documents | ![]() |
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31 | ![]() |
CACSHR_BUILD_HR_DOCUMENT
|
Commission: Creation of HR Documents | ![]() |
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32 | ![]() |
CACSHR_REVERSE_HR_DOCUMENT REFERENCE(I_PAYSYS_INFO) TYPE CACS_S_PAYSYS_INFO
|
Commission: Reversal of Closing and Settlement Run | ![]() |
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33 | ![]() |
CACSHR_REVERSE_HR_DOCUMENT
|
Commission: Reversal of Closing and Settlement Run | ![]() |
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34 | ![]() |
CACS_TOOL_VIEW_GET REFERENCE(I_PAY_INFO) TYPE CACS_S_PAYSYS_INFO
|
Lesen der Parameter im View zum Tool | ![]() |
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35 | ![]() |
CACS_TOOL_VIEW_GET
|
Lesen der Parameter im View zum Tool | ![]() |
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36 | ![]() |
CACS_TOOL_VIEW_GET_X REFERENCE(I_PAY_INFO) TYPE CACS_S_PAYSYS_INFO
|
Lesen der Parameter im View zum Tool | ![]() |
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37 | ![]() |
CACS_TOOL_VIEW_GET_X
|
Lesen der Parameter im View zum Tool | ![]() |
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